Civic Intelligence

Latino Resources Inc.

990EZ • Fiscal year 2017 • EIN 54-2074268

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

4217 University AvenueDes Moines, IA 50311

(515) 279-0715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,274

Down $21,950 (-45%) from 2016

Net Assets

Down

$27,274

Down $21,950 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$198,693

Up $17,150 (+9.4%) from 2016

Expenses

Up

$220,643

Up $52,183 (+31%) from 2016

Net Income

Down

-$21,950

Down $35,033 (-268%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $34,007Net Assets 2010: $34,0072010Assets 2011: $27,841Liabilities 2011: $02011Assets 2012: $45,865Net Assets 2012: $45,8652012Assets 2013: $26,228Net Assets 2013: $26,2282013Assets 2014: $30,303Net Assets 2014: $30,3032014Assets 2015: $36,141Liabilities 2015: $02015Assets 2016: $49,224Liabilities 2016: $0Net Assets 2016: $49,2242016Assets 2017: $27,274Liabilities 2017: $0Net Assets 2017: $27,2742017Assets 2018: $26,098Liabilities 2018: $0Net Assets 2018: $26,0982018Assets 2019: $29,770Liabilities 2019: $0Net Assets 2019: $29,7702019Assets 2020: $27,717Net Assets 2020: $27,7172020Assets 2021: $89,028Liabilities 2021: $0Net Assets 2021: $89,0282021Assets 2022: $107,357Liabilities 2022: $0Net Assets 2022: $107,3572022Assets 2023: $95,792Liabilities 2023: $0Net Assets 2023: $95,7922023Assets 2024: $106,117Liabilities 2024: $0Net Assets 2024: $106,1172024

Highlighted filing

2017

Assets$27,274
Liabilities$0
Net Assets$27,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $178,825Expenses 2010: $197,771Net Income 2010: -$18,9462010Revenue 2011: $171,595Expenses 2011: $177,761Net Income 2011: -$6,1662011Revenue 2012: $196,286Expenses 2012: $153,731Net Income 2012: $42,5552012Revenue 2013: $149,813Expenses 2013: $151,187Net Income 2013: -$1,3742013Revenue 2014: $170,958Expenses 2014: $166,883Net Income 2014: $4,0752014Revenue 2015: $186,067Expenses 2015: $180,229Net Income 2015: $5,8382015Revenue 2016: $181,543Expenses 2016: $168,460Net Income 2016: $13,0832016Revenue 2017: $198,693Expenses 2017: $220,643Net Income 2017: -$21,9502017Revenue 2018: $199,895Expenses 2018: $201,071Net Income 2018: -$1,1762018Revenue 2019: $239,209Expenses 2019: $235,537Net Income 2019: $3,6722019Revenue 2020: $36,818Expenses 2020: $51,001Net Income 2020: -$14,1832020Revenue 2021: $278,118Expenses 2021: $216,807Net Income 2021: $61,3112021Revenue 2022: $327,606Expenses 2022: $262,268Net Income 2022: $65,3382022Revenue 2023: $349,901Expenses 2023: $361,466Net Income 2023: -$11,5652023Revenue 2024: $363,673Expenses 2024: $353,348Net Income 2024: $10,3252024

Highlighted filing

2017

Revenue$198,693
Expenses$220,643
Net Income-$21,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$198,693
Mission and Program Overview

Mission

Latino resources inc. Provides opportunities to educate and connect communities while celebrating latino cultures and traditions. The latino heritage festival is a yearly main event.

Latino Resources Inc. provides opportunities to educate and connect communities while celebrating Latino cultures and traditions. .

Program Services

DescriptionGrantsExpenses
Latino Resources Inc. sponsors the production of an annual two day event featuring activities, food, music and exhibits relating to the culture of Central and South American Countries. Approximately 10,000 people attend the event$198,693$175,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe GonzalezExecutive DirectorFT$24,000-$24,000
Yanira ScarlettPresident-$0--
Claudia ThraneVice President-$0--
Connie WilliamsTreasurer-$0--
Brenda PhongsavanhSecretary-$0--
Dave SlinkerBoard Director-$0--
Amy SchumannBoard Director-$0--
Margarita PizanoBoard Director-$0--
Nela BlancoBoard Director-$0--
Augustine MendezBoard Director-$0--
Adriana HernandezBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Latino Resources Inc
EIN
54-2074268
Phone
5152790715
Address
4217 University Avenue, Des Moines, IA 50311

Signing Officer

Name
Joe Gonzalez
Title
Executive Director
Phone
5152790715
Signed
2018-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Contributions to various organizations and individuals. Grantee relationships none, Provided 9 educations scholarships at $1,00 each totaling $9,000. Provided funds of totaling $1,025 for Earthquake relief and $1,025 to Red Cross for Puerto Rico Hurricane Relief. Sponsored cultural night at McKinley School $300. Provided financial assistance and supplies.

Form 990-EZ, Part I, Line 16

Description;Amount^Festival Marketing and Advertising;26995|Festival Permits and Fees;9875|Festival Rentals generators fencing stage tents;70379|Festival Entertainment;28156|Festival Travel and Supplies;10452|Festival Security;4771|Festival Cleanup street portable toilets garbage;4220^Total;154848^

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum05152790715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04217 University Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017170
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198693
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027274
IRS990EZ/OccupancyRentUtltsAndMaintAmt07289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt924000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yanira Scarlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claudia Thrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Phongsavanh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Slinker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Schumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margarita Pizano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nela Blanco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Augustine Mendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joe Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Adriana Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0154848
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Latino Resources Inc. provides opportunities to educate and connect communities while celebrating Latino cultures and traditions. .
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramServiceRevenueAmt0198693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Latino Resources Inc. sponsors the production of an annual two day event featuring activities, food, music and exhibits relating to the culture of Central and South American Countries. Approximately 10,000 people attend the event
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0198693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175848
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025681
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0220643
IRS990EZ/TotalProgramServiceExpensesAmt0175848
IRS990EZ/TotalRevenueAmt0198693
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887074
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0887074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149813
IRS990ScheduleA/Total509Grp/TotalAmt0887074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions to various organizations and individuals. Grantee relationships none, Provided 9 educations scholarships at $1,00 each totaling $9,000. Provided funds of totaling $1,025 for Earthquake relief and $1,025 to Red Cross for Puerto Rico Hurricane Relief. Sponsored cultural night at McKinley School $300. Provided financial assistance and supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Festival Marketing and Advertising;26995|Festival Permits and Fees;9875|Festival Rentals generators fencing stage tents;70379|Festival Entertainment;28156|Festival Travel and Supplies;10452|Festival Security;4771|Festival Cleanup street portable toilets garbage;4220^Total;154848^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05152790715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0542074268
ReturnHeader/Filer/PhoneNum05152790715
ReturnHeader/Filer/USAddress/AddressLine1Txt04217 University Avenue
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.18.202.48
ReturnHeader/ReturnTs02018-11-13T23:20:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$3.64$3.53$0.10
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$3.50$3.61$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.28$2.62$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.78$2.17$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.37$0.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.39$2.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.00$2.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.99$2.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.82$1.68$0.13
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$1.86$1.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.71$1.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.50$1.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.96$1.54$0.43
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.72$1.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.79$1.98$0.19